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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹3,827.23 (0.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹5,446.45 (0.74%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 |
Tender Value
₹7.4 L
EMD Value
₹14,720
Closing Date
1 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Flood protection and mitigation work for reducing vulnerability of people due to damages of Sundarban Embankment affected during New Moon Spring Tide from 07/09/21 to 08/09/21 synchronized with Easternly wind from Ch. 14.30 Km to Ch. 14.55 Km. for a
2021_IWD_345233_24
WBIW/EE/KIDIVISION/e-NIT -08(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
10 days
KAKDWIP
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,720
Yes
23 Feb 2022
24 Sept 2021
1 Oct 2021
24 Sept 2021
1 Oct 2021
24 Sept 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 04-Oct-2021 01:44 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -08(e)/2021-22 Sl 24 Tender ID: 2021_IWD_345233_24
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Flood protection and mitigation work for reducing vulnerability of people due to damages of Sundarban Embankment affected during New Moon Spring Tide from 07/09/21 to 08/09/21 synchronized with Easternly wind from Ch. 14.30 Km to Ch. 14.55 Km. for a length of 250 M in Mouza - Durganagar facing river Saptamukhi under Kakdwip Irrigation Sub-Division under Kakdwip Irrigation Division within Block -Namkhana , Dist- South 24 Parganas.
Contract No: WBIW/EE/KIDIVISION/eNIT -8(e)/2021-22, Sl-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SAHA ENTERPRISE(GSTN-19BBBPS6429N1ZY) 736006.53 .49 739612.96 Seven Lakh Thirty Nine Thousand Six Hundred and Tweleve
2.00 SUMITRA ENTERPRISE(GSTN-19AHPPD6474M1ZL) 736006.53 -.03 735785.73 Seven Lakh Thirty Five Thousand Seven Hundred and Eighty Five
3.00 Ms DAS AND CO(GSTN-19AHLPD7143B1ZK) 736006.53 .71 741232.18 Seven Lakh Fourty One Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SUMITRA ENTERPRISE(735785.73)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -08(e)/2021-22 Sl 24 Tender ID: 2021_IWD_345233_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITRA ENTERPRISE 735785.73 L1
2 MS SAHA ENTERPRISE 739612.96 L2
3 Ms DAS AND CO 741232.18 L3
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